Report_Id: 212112 Est NO 0001 |
Date:07/21/2021 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
Contract ID | 212112 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
District Office | PADUCAH (01300) Turner, Dustin | ||||||
Contractor | MURRAY PAVING INC | ADDR SN 0 VC Code KY0035780 | |||||
1161 STATE ROUTE 94 E | |||||||
MURRAY , KY , 42071-9477 | |||||||
Pay Period | 04/20/2021 TO 06/30/2021 | ||||||
Date Approved | 07/09/2021 | ||||||
Primary Proj Number | MP00480002101 | ||||||
Project No. | CPTL 004 8000 000-001 | ||||||
Primary County | BALLARD | ||||||
Name of Road | WICKLIFFE MOUNDS STATE HISTORIC SITE PARKING LOT | ||||||
Description | , | ||||||
Date Let | 03/19/2021 | Formal Acceptance | |||||
Date Awarded | 03/30/2021 | Date Work Began | 06/16/2021 | ||||
Date Contract Executed | 04/21/2021 | Open To Traffic | |||||
Date NTP Issued | 04/20/2021 | Actual Completion Date | |||||
Current Contract Amount | $30,715.45 |
Total to Date |
Prev to Date |
This Estimate |
||
Original Amount | $30,715.45 |
Total Earnings | $28,259.40 |
$0.00 |
$28,259.40 |
|
Percent Complete | 92.00 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
Funds Available | $2,456.05 |
Gross Earnings | $28,259.40 |
$0.00 |
$28,259.40 |
|
Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
TOTAL | $28,259.40 |
$0.00 |
$28,259.40 |
|||
Contract Id | 212112 | Change Order Summary |
County | BALLARD | ||||||
Estimate Nbr | 0001 | Project Number | CPTL 004 8000 000-001 | |||||||
Contractor | MURRAY PAVING INC | Period | 04/20/2021 TO 06/30/2021 | |||||||
CHANGE ORDERS HISTORY | ||||||||||
CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
Contract Adjustments |
|
|
Adjustment Description | Est No |
Adjustment Amount |
Line Item Adjustments History | |||||||||
PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
Contract Id | 212112 | COMMONWEALTH OF KENTUCKY |
County | BALLARD | ||||||
Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | MP00480002101 | ||||||
Estimate Nbr | 0001 | Period | 04/20/2021 TO 06/30/2021 | |||||||
Contractor | MURRAY PAVING INC | |||||||||
Project | MP00480002101 | Fed/State Project Number | CPTL 004 8000 000-001 | Category | ||||||||
LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
Project | MP00480002101 | Fed/State Project Number | CPTL 004 8000 000-001 | Category | 0010 ASPHALT RESURFACING | |||||||
0005 | LEVELING & WEDGING PG64-22 | 00190 | TON | 6.00 | 6.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 192.00 | 192.000 | 198.510 | 0.000 | 198.510 | 95.00 | 18,858.45 | 18,858.45 | |
0015 | BARRICADE-TYPE III | 02014 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 150.00 | 300.00 | 300.00 | |
0020 | TEMPORARY SIGNS | 02562 | SQFT | 69.00 | 69.000 | 0.000 | 0.000 | 0.50 | 0.00 | |||
0025 | EDGE KEY | 02585 | LF | 189.00 | 189.000 | 189.000 | 0.000 | 189.000 | 18.55 | 3,505.95 | 3,505.95 | |
0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 1,000.00 | 1,000.00 | 1,000.00 | |
0035 | PAVE MARKING-PAINT CROSS-HATCH (BLUE) | 06570 | SQFT | 162.00 | 162.000 | 162.000 | 0.000 | 162.000 | 3.00 | 486.00 | 486.00 | |
0040 | PAVE MARKING-PAINT CROSS-HATCH (WHITE) | 06570 | SQFT | 655.00 | 655.000 | 655.000 | 0.000 | 655.000 | 2.50 | 1,637.50 | 1,637.50 | |
0045 | PAVE MARKING-PAINT PARKING LOT (BLUE) | 06571 | LF | 108.00 | 108.000 | 108.000 | 0.000 | 108.000 | 1.00 | 108.00 | 108.00 | |
0050 | PAVE MARKING-PAINT PARKING LOT (WHITE) | 06571 | LF | 835.00 | 835.000 | 835.000 | 0.000 | 835.000 | 1.00 | 835.00 | 835.00 | |
0055 | PAVE MARKING-PAINT WORDS | 06601NC | EACH | 4.00 | 4.000 | 4.000 | 0.000 | 4.000 | 50.00 | 200.00 | 200.00 | |
0060 | PAVE MARK HANDICAP SYMBOL (BLUE PAINT) | 20206EC | EACH | 3.00 | 3.000 | 3.000 | 0.000 | 3.000 | 50.00 | 150.00 | 150.00 | |
0065 | REM & RESET VEHICLE STOPS | 20267EC | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 50.00 | 100.00 | 100.00 | |
0070 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | SQFT | 10.00 | 10.000 | 10.000 | 0.000 | 10.000 | 50.00 | 500.00 | 500.00 | |
0075 | INSTALL SURVEY MARKER | 24601EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,500.00 | 0.00 | |||
0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 0.89 | 0.890 | 0.890 | 0.000 | 0.890 | 650.00 | 578.50 | 578.50 | |
Project | MP00480002101 | Fed/State Project Number | CPTL 004 8000 000-001 | Category | 0020 DEMOBILIZATION | |||||||
0085 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
SUBTOT | $28,259.40 |
$28,259.40 |
||||||||||
LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
SUBTOT | $0.00 |